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        <BOY>162600</BOY>
        <EOY>156833</EOY>
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      <TotalAssets>
        <BOY>446852</BOY>
        <EOY>303906</EOY>
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      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>106252</BOY>
        <EOY>139481</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>340600</BOY>
        <EOY>164425</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>446852</BOY>
        <EOY>303906</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>446852</BOY>
        <EOY>303906</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-142946</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>240472</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>394390</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>580070</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>583771</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>225954</CurrentTaxYear>
        <Total>2024657</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>240472</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>394390</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>580070</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>583771</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>225954</CurrentTaxYear>
        <Total>2024657</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1155146</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>869511</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4682</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5070</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2260</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>843</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1186</CurrentTaxYear>
        <Total>14041</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2038698</TotalSupport>
      <PublicSupportPertcentage170>0.42650</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.43090</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
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        <Depreciation>164</Depreciation>
        <BookValue>602</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <Depreciation>738</Depreciation>
        <BookValue>1327</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1929</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>GRANTS RECEIVABLE</Description>
        <BookValue>156000</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>SECURITY DEPOSIT</Description>
        <BookValue>833</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>156833</TotalBookValueOtherAssets>
      <TotalRevenue>232340</TotalRevenue>
      <TotalExpenses>375286</TotalExpenses>
      <ExcessOrDeficitForYear>-142946</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-142946</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>264740</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>32400</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>32400</RevenueNotRptdF990>
      <RevenueSubtotal>232340</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>232340</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>407686</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>32400</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>32400</ExpensesNotRptdF990>
      <ExpensesSubtotal>375286</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>375286</TotalExpensesPerForm990>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>THOMAS PETTIGREW</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>EXECUTIVE DIRECTOR</Relationship>
        <AmountOfTransaction>62000</AmountOfTransaction>
        <DescriptionOfTransaction>MANAGEMENT FEES ARE PAID TO AN ENTITY OWNED BY THE EXECUTIVE DIRECTOR, THE PETTIGREW COMPANY, INC.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>MATERIALS FOR REPAIRS</Description>
        <NumberOfContributions>50</NumberOfContributions>
        <NoncashContribsRptdF990>32400</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>COST</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 3</Identifier>
        <Explanation>THE EXECUTIVE DIRECTOR, TOM PETTIGREW, IS PROVIDED BY THE PETTIGREW COMPANY INC. THE PETTIGREW COMPANY INC. IS PAID FOR TOM'S SERVICES. THE PETTIGREW COMPANY INC. IS WHOLLY-OWNED BY TOM PETTIGREW.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION COMMUNICATES ITS CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND KEY OFFICERS AT LEAST ANNUALLY, AND REQUESTS THAT ANY CONFLICTS BE DISCLOSED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>